FRN:
2211143
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,619.68
Last Date of Service:
Disbursed Amount:
$1,533.11
Payment Mode:
BEAR
Remaining:
$86.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$149.97
$149.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,799.64
$1,799.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.64
$1,799.64
Requested Amount:
$1,439.71
$1,619.68